Hanover - Delayed Quote EUR
The Wharf (Holdings) Ltd (WHA.HA)
2.1200
+0.0200
+(0.95%)
At close: April 25 at 5:25:21 PM GMT+2
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
12,115,000
12,115,000
18,950,000
18,064,000
22,378,000
Cost of Revenue
4,343,000
4,343,000
9,898,000
9,221,000
11,064,000
Gross Profit
7,772,000
7,772,000
9,052,000
8,843,000
11,314,000
Operating Expense
3,732,000
3,732,000
2,645,000
6,480,000
2,778,000
Operating Income
4,040,000
4,040,000
6,407,000
2,363,000
8,536,000
Net Non Operating Interest Income Expense
-375,000
-375,000
-884,000
-473,000
-401,000
Pretax Income
-6,316,000
-6,316,000
2,195,000
226,000
9,237,000
Tax Provision
-3,705,000
-3,705,000
1,090,000
1,660,000
2,898,000
Net Income Common Stockholders
-3,224,000
-3,224,000
945,000
-1,705,000
6,019,000
Diluted NI Available to Com Stockholders
-3,224,000
-3,224,000
945,000
-1,705,000
6,019,000
Basic EPS
-1.05
--
0.31
-0.56
1.97
Diluted EPS
-1.05
--
0.31
-0.56
1.97
Basic Average Shares
3,056,000
--
3,056,000
3,056,000
3,055,000
Diluted Average Shares
3,056,000
--
3,056,000
3,056,000
3,055,000
Total Operating Income as Reported
5,644,000
5,644,000
6,896,000
6,603,000
8,536,000
Total Expenses
8,075,000
8,075,000
12,543,000
15,701,000
13,842,000
Net Income from Continuing & Discontinued Operation
-3,224,000
-3,224,000
945,000
-1,705,000
6,019,000
Normalized Income
-3,267,420
-3,267,420
1,856,820
-814,890
6,723,104.5794
Interest Expense
322,000
322,000
849,000
354,000
316,000
Net Interest Income
-375,000
-375,000
-884,000
-473,000
-401,000
EBIT
-5,994,000
-5,994,000
3,044,000
580,000
9,553,000
EBITDA
-5,286,000
-5,286,000
3,750,000
1,297,000
10,307,000
Reconciled Cost of Revenue
4,343,000
4,343,000
9,898,000
9,221,000
11,064,000
Reconciled Depreciation
708,000
708,000
706,000
717,000
754,000
Net Income from Continuing Operation Net Minority Interest
-3,224,000
-3,224,000
945,000
-1,705,000
6,019,000
Total Unusual Items Excluding Goodwill
52,000
52,000
-1,092,000
-1,066,000
-1,026,000
Total Unusual Items
52,000
52,000
-1,092,000
-1,066,000
-1,026,000
Normalized EBITDA
-5,338,000
-5,338,000
4,842,000
2,363,000
11,333,000
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0003
Tax Effect of Unusual Items
8,580
8,580
-180,180
-175,890
-321,895.4206
12/31/2021 - 12/21/2021
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